Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Gjykata Kushtetuese (3535) All All 790,198,431.00 2,003 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Gjykata Kushtetuese (3535) BANKA E TIRANES Tirane 255,442 2024-06-03 2024-06-04 14110300012024 Paga neto për punonjesit e miratuar në organikë 1030001, GJK -  Paga Maj 2024 , Listpag dt 3.6.24 , pl 68 fk 66
    Gjykata Kushtetuese (3535) UNION BANK SHA Tirane 49,746 2024-06-03 2024-06-04 14610300012024 Paga neto për punonjesit e miratuar në organikë 1030001, GJK -  Paga Maj 2024 , Listpag dt 3.6.24 , pl 68 fk 66
    Gjykata Kushtetuese (3535) Banka OTP Albania Tirane 539,924 2024-06-03 2024-06-04 14410300012024 Paga neto për punonjesit e miratuar në organikë 1030001, GJK -  Paga Maj 2024 , Listpag dt 3.6.24 , pl 68 fk 66
    Gjykata Kushtetuese (3535) INTESA SANPAOLO BANK ALBANIA Tirane 528,640 2024-06-03 2024-06-04 14510300012024 Paga neto për punonjesit e miratuar në organikë 1030001, GJK -  Paga Maj 2024 , Listpag dt 3.6.24 , pl 68 fk 66
    Gjykata Kushtetuese (3535) BANKA CREDINS Tirane 1,602,565 2024-06-03 2024-06-04 14310300012024 Paga neto për punonjesit e miratuar në organikë 1030001, GJK -  Paga Maj 2024 , Listpag dt 3.6.24 , pl 68 fk 66
    Gjykata Kushtetuese (3535) RAIFFEISEN BANK SH.A Tirane 5,533,498 2024-06-03 2024-06-04 14010300012024 Paga neto për punonjesit e miratuar në organikë 1030001, GJK -  Paga Maj 2024 , Listpag dt 3.6.24 , pl 68 fk 66
    Gjykata Kushtetuese (3535) BANKA KOMBETARE TREGTARE Tirane 1,883,328 2024-06-03 2024-06-04 14210300012024 Paga neto për punonjesit e miratuar në organikë 1030001, GJK -  Paga Maj 2024 , Listpag dt 3.6.24 , pl 68 fk 66
    Gjykata Kushtetuese (3535) INTESA SANPAOLO BANK ALBANIA Tirane 52,000 2024-05-30 2024-05-31 13910300012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1030001, GJK - lik qera ambjenti prill 24 , kont vazh nr.1055 dt 2.11.23 , listpag dt 29.5.24
    Gjykata Kushtetuese (3535) KELVIN TRAVEL Tirane 26,235 2024-05-30 2024-05-31 13510300012024 Udhetim jashte shtetit 1030001, GJK -  lik bileta avioni , up nr.112 dt 20.5.24 , njo fit dt 21.5.24 , ft nr.721 dt 22.5.24
    Gjykata Kushtetuese (3535) BANKA CREDINS Tirane 50,761 2024-05-30 2024-05-31 13610300012024 Shpenzime per honorare 1030001, GJK - lik pagese specialisti , kont vazh nr.751/5 dt 30.4.23 , listpag dt 28.5.24
    Gjykata Kushtetuese (3535) KRISTALINA.KH Tirane 119,400 2024-05-30 2024-05-31 13410300012024 Furnizime dhe sherbime me ushqim per mencat 1030001, GJK -  lik riprintim botime per vendimet e vitti 2024 GJK , up nr.98 dt 26.4.24 , njo fit dt 26.4.24 , ft nr.102 dt 21.5.24 , fh nr.13 dt 21.5.24
    Gjykata Kushtetuese (3535) KRISTALINA.KH Tirane 119,160 2024-05-30 2024-05-31 13810300012024 Shpenzime per prodhim dokumentacioni specifik 1030001, GJK -  shpenz per prodhim dokumentacioni specifik , up nr.87 dt 12.4.24 , njo fit dt 17.4.24 , ft nr.101 dt 21.5.24 , fh nr.14 dt 21.5.24
    Gjykata Kushtetuese (3535) RAIFFEISEN BANK SH.A Tirane 117,325 2024-05-30 2024-05-31 13710300012024 Shpenzime per honorare 1030001, GJK - lik pagese specialisti , kont vazh nr.751/2 dt 31.7.23 , listpag dt 28.5.24
    Gjykata Kushtetuese (3535) PRIVE SERVICES Tirane 121,000 2024-05-24 2024-05-27 13210300012024 Shpenzime per pritje e percjellje 1030001, GJK -  Shpenz pritje-percjellje , programi dt 17.5.24   , ft nr.121 dt 20.5.24
    Gjykata Kushtetuese (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 77,262 2024-05-24 2024-05-27 13310300012024 Elektricitet 1030001, GJK - lik enegj elek prill 24 , ft nr.465290397 dt 29.4.24
    Gjykata Kushtetuese (3535) MILALB KONSTRUKSION Tirane 526,299 2024-05-16 2024-05-20 13110300012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1030001, GJK -  lik cngurtesim fondi 5% garanci punimesh , kerkesa nr.504/36 dt 2.5.24 , kont nr.504/21 dt 8.11.22 , pv i kolaudimit nr.346/1 dt 20.4.23 , certifikata perfundimtare marr dorz dt 20.4.24
    Gjykata Kushtetuese (3535) BESNIK MEÇI Tirane 167,760 2024-05-16 2024-05-17 13010300012024 Pjese kembimi, goma dhe bateri 1030001, GJK -  lik blerje goma , up nr.85 dt 15.4.24 , njo fit dt 23.4.24 , ft nr.96 dt 10.5.24 , fh nr.12 dt 10.5.24
    Gjykata Kushtetuese (3535) POSTA SHQIPTARE SH.A Tirane 32,770 2024-05-15 2024-05-16 12810300012024 Posta dhe sherbimi korrier 1030001, GJK -  Lik uji prill 24 , ft nr.2774 dt 7.5.24
    Gjykata Kushtetuese (3535) POSTA SHQIPTARE SH.A Tirane 3,312 2024-05-15 2024-05-16 12910300012024 Posta dhe sherbimi korrier 1030001, GJK -  Lik sherbim postar prill 24 , ft nr.2813 dt 7.5.24
    Gjykata Kushtetuese (3535) ONE ALBANIA Tirane 48,654 2024-05-14 2024-05-15 12610300012024 Sherbime telefonike 1030001, GJK -  lik telf prill 24 , ft nr.538397 dt 3.5.24